Amended 2012 Early Year End Supplemental (2011) for W. KENT WILLIAMS submitted on 03/14/2012
Beginning Balance
$21,236.88
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 11/28/2011 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/01/2011 | $1,000.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 07/27/2011 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/28/2011 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 12/08/2011 | $200.00 | $200.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/27/2011 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 11/07/2011 | $250.00 | $250.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | General | 12/05/2011 | $250.00 | $250.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/10/2012 | $300.00 | $300.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 10/28/2011 | $500.00 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | General | 12/08/2011 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 07/19/2011 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/09/2012 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 11/28/2011 | $250.00 | $250.00 |
|
LIPMAN BROS. INC.
411 GREAT CIRCLE RD NASHVILLE , TN 37228 |
General | 07/19/2011 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/17/2011 | $250.00 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 12/05/2011 | $250.00 | $250.00 |
|
ONE STOP DISCOUNT WINES & LIQUORS
1914 S ROAN ST JOHNSON CITY , TN 37601 |
General | 08/29/2011 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/03/2012 | $250.00 | $250.00 |
|
QUILLMAN, JR
, BARD
426 WATERCRESS DR FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
General | 07/19/2011 | $200.00 | $200.00 | |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | General | 07/19/2011 | $500.00 | $500.00 |
|
SEATON
, TONY
118 E WATAUGA AVAE JOHNSON CITY , TN 37601 ATTORNEY SELF |
General | 11/28/2011 | $250.00 | $250.00 | |
|
SHERROD, JR
, HOWELL
249 E MAIN ST JOHNSON CITY , TN 37604-5707 ATTORNEY SELF |
General | 08/29/2011 | $100.00 | $100.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | General | 10/11/2011 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 11/28/2011 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 11/28/2011 | $500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 12/26/2011 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/13/2011 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 10/28/2011 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/09/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2011 | $250.00 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/28/2011 | $2,000.00 | $2,000.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | General | 01/10/2012 | $150.00 | $150.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/08/2011 | $200.00 | $200.00 |
|
WISNIEWSKI
, SCOTT
5733 MAJESTIC CT SAN ANGELO , TX 76904-1903 PRESIDENT & CEO WESTERN SHAMROCK |
General | 07/27/2011 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/28/2011 | $2,000.00 | $3,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/10/2012 | $1,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $55.41 |
| CAR EXPENSE | $49.93 |
| CAR EXPENSE | $57.09 |
| CAR EXPENSE | $65.72 |
| CAR EXPENSE | $46.08 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| ENTERTAINMENT | $44.65 |
| ENTERTAINMENT | $79.19 |
| FLOWERS | $98.27 |
| FOOD / BEVERAGE | $38.91 |
| FOOD / BEVERAGE | $25.83 |
| FOOD / BEVERAGE | $19.10 |
| FOOD / BEVERAGE | $15.47 |
| GAS | $55.67 |
| GAS | $39.13 |
| GAS | $44.00 |
| GAS | $49.61 |
| GAS | $41.73 |
| GAS | $44.58 |
| GAS | $58.23 |
| GAS | $54.44 |
| GAS | $56.00 |
| GAS | $56.96 |
| GAS | $51.42 |
| GAS | $55.31 |
| GAS | $48.75 |
| GAS | $59.18 |
| GAS | $55.87 |
| GAS | $54.03 |
| GAS | $59.75 |
| GAS | $53.22 |
| GAS | $61.46 |
| GAS | $59.90 |
| GAS | $48.80 |
| GAS | $43.96 |
| GAS | $61.37 |
| GAS | $43.29 |
| GAS | $59.29 |
| GAS | $63.64 |
| GAS | $51.08 |
| GAS | $60.63 |
| GAS | $57.68 |
| GAS | $61.39 |
| GAS | $59.92 |
| GAS | $54.48 |
| GAS | $51.15 |
| GAS | $59.29 |
| GAS | $60.88 |
| GAS | $55.68 |
| GAS | $51.87 |
| GAS | $61.43 |
| GAS | $57.31 |
| GAS | $63.17 |
| GAS | $59.50 |
| OFFICE SUPPLIES | $20.00 |
| TRAVEL CAMPAIGN VOLUNTEERS | $57.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD STE 102 JOHNSON CITY , TN 37601 |
DONATIONS | 11/11/11 | $160.00 | |
|
BATTERIESPLUS
3018 PEOPLES ST JOHNSON CITY , TN 37604 |
COMPUTER | 11/14/2011 | $103.96 | |
|
BETSY FLORAL
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 10/03/2011 | $38.41 | |
|
BETSY FLORAL
719 E. ELK AVENUE ELIZABETHTON , TN 37643 |
FLOWERS | 07/06/2011 | $38.41 | |
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
CONTRIBUTION | 09/12/2012 | $200.00 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD FOR CAMPAIGN WORKERS | 10/20/2011 | $21.39 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/11/2011 | $115.00 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 09/22/2011 | $180.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 01/11/2012 | $1,538.20 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/07/2011 | $358.20 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/17/2011 | $48.07 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/10/2011 | $49.39 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/12/2011 | $75.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/11/2011 | $125.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/26/2011 | $1,300.00 | |
|
GUEST HOUSE INN & SUITES
2420 MUSIC CITY DRIVE NASHVILLE , TN 37214-1001 |
TRAVEL CAMPAIGN VOLUNTEERS | 12/12/2011 | $115.64 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
DONATIONS | 11/28/2011 | $100.00 | |
|
LAMAR TRI-CITIES
PO BOX BLOUNTVILLE , TN 37617-1156 |
ADVERTISING | 12/01/2011 | $500.00 | |
|
LETA'S SPECIALTY SHOP
541 E ELK AVE ELIZABETHTON , TN 37643 |
OFFICE FURNISHINGS | 01/06/2012 | $179.11 | |
|
MILLER
, JEFF
160 CENTRAL DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/12/2011 | $244.56 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 12/19/2011 | $25.00 | |
|
ROTARY CLUB OF ELIZABETHTON
PO BOX 1933 ELIZABETHTON , TN 37643 |
DONATIONS | 10/03/2011 | $100.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 01/04/2012 | $147.40 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 12/02/2011 | $147.40 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 11/07/2011 | $147.40 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 10/03/2011 | $147.22 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 09/01/2011 | $146.08 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 08/04/2011 | $146.08 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 07/06/2011 | $295.55 | |
|
TRL
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
DONATIONS | 09/29/2011 | $250.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 08/12/2011 | $44.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 06/07/2011 | $88.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 12/07/2011 | $27.00 | |
|
WALMART
101 OVERMOUNTAIN AVENUE ELIZABETHTON , TN 37643 |
OFFICE SUPPLIES | 09/12/2011 | $159.61 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 09/15/2011 | $1,800.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 01/04/2012 | $100.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 09/01/2011 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,529.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,529.60
Ending Balance
ENDING BALANCE
$28,157.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00